6 2 pts On June 1. Target sold 100 HP laptops to BSU for $500 each with terms of 3/15, n30. On June 11, BSU paid their invoice and took the discount. What journal entry (debit and credit) should Target record on June 11? (Select all answers that apply): Credit Accounts Receivable $50,000 Credit Sales Revenue $50,000 Credit Sales Revenue $48.500 O Debit Sales Discounts $1.500 Credit Sales Discounts $1.500 Debit Cash $50.000 Credit Accounts Receivable $48.500 Debit Accounts Receivable $50,000 Debit Cash $48,500 Debit Accounts Receivable $48,500 Q W D FE T MacBook Air G 4 1 24